Audit 24800

FY End
2022-06-30
Total Expended
$4.66M
Findings
0
Programs
5
Year: 2022 Accepted: 2023-03-30
Auditor: Sax LLP

Organization Exclusion Status:

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Findings

No findings recorded

Programs

ALN Program Spent Major Findings
21.027 Coronavirus State and Local Fiscal Recovery Funds $4.07M Yes 0
93.U01 Low-Income Taxpayer Clinic $92,560 - 0
14.416 Education and Outreach Initiatives $49,005 - 0
93.558 Temporary Assistance for Needy Families $28,607 - 0
93.667 Social Services Block Grant $679 - 0

Contacts

Name Title Type
NZL6NHN37KW5 David Ruan Auditee
7184872305 Joseph Albano Auditor
No contacts on file

Notes to SEFA

Title: Basis of Presentation Accounting Policies: Expenditures reported on the Schedule of Expenditures of Federal Awards are presentedon the accrual basis of accounting. Such expenditures are recognized following the costprincipals contained in OMBs Administrative Requirements, Cost Principles, and AuditRequirements for Federal Awards (Uniform Guidance). Under federal cost principles, certaintypes of expenditures are not allowable or are limited as to reimbursement. Pass-throughentity identifying members are presented where available. De Minimis Rate Used: N Rate Explanation: The auditee did not use the de minimis cost rate. The accompanying Schedule of Expenditures of Federal Awards includes the federal grantactivity of BKA under programs of the federal government for the year ended June 30,2022. The information in this Schedule is presented in accordance with the requirements of Title 2 U.S. Code of Federal Regulations (CFR) Part 200, Uniform Administrative Requirements, Cost Principles, and Audit Requirements for Federal Awards (Uniform Guidance). Because the Schedule presents only a selected portion of the operations of BKA, it is not intended to and does not present the financial position, changes in net assets or cash flows of BKA.